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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : METALLERIE ANTONIUCCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | METALLERIE ANTONIUCCI |
| Siren | 529593311 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 7434 |
| Management number | 2010B02674 |
| Activity code | 2445Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 152 987.00 | 82 294.00 | 70 693.00 | 152 987.00 |
044 Total Fixed Assets | 164 987.00 | 82 294.00 | 82 693.00 | 164 987.00 |
068 Receivables – Trade and related accounts | 113 223.00 | 12 532.00 | 100 691.00 | 113 223.00 |
072 Receivables – Other | 5 792.00 | 5 792.00 | 5 792.00 | |
080 Sellable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 105 937.00 | 105 937.00 | 105 937.00 | |
096 Total Current Assets + Prepaid Expenses | 227 953.00 | 12 532.00 | 215 420.00 | 227 953.00 |
110 Total Assets | 392 940.00 | 94 827.00 | 298 113.00 | 392 940.00 |
120 Share or Individual Capital | 68 000.00 | |||
126 Legal Reserve | 6 800.00 | |||
132 Other Reserves | 76.00 | |||
136 Profit for the Year | 94 880.00 | |||
142 Total Equity - Total I | 169 756.00 | |||
156 Loans and similar debts | 38 095.00 | |||
166 Suppliers and related accounts | 29 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 799.00 | |||
172 Other debts | 60 534.00 | |||
176 Total debts | 128 357.00 | |||
180 Liabilities Total | 298 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 335.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 002.00 | 3 002.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 50 469.00 | 50 469.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 864.00 | 6 864.00 | ||
490 Total Fixed Assets (Gross Value) | 105 270.00 | 105 270.00 | ||
492 Total Fixed Assets (Increases) | 60 335.00 | 60 335.00 | ||
494 Total Fixed Assets (Decreases) | 618.00 | 618.00 | ||
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